Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710008_150823APB_FTO_220425
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAGAR MP-10-008-056-002/501
(MAJHGUWAN AHIR(P)) 		1710008000NRG24150820230258425 15/08/2023 chanda 1710008WL026046 chanda 00045 BARB0SAGARX 3315 3315 Processed 23/08/2023 678581753 chanda BANK OF BARODA(606985)
SubTotal 3315 3315
2 SAGAR MP-10-008-044-001/108
(SAIKHEDA (P)) 		1710008000NRG24150820230258431 15/08/2023 RASHMI TIWARI 1710008WL026047 RASHMI TIWARI 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678581753 RASHMITIWARI BANK OF BARODA(606985)
3 SAGAR MP-10-008-044-001/108
(SAIKHEDA (P)) 		1710008000NRG24150820230258432 15/08/2023 SURENDRA KUMAR TIWARI 1710008WL026047 SURENDRA KUMAR TIWARI 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678581753 SURENDRAKUMARTIWARI BANK OF BARODA(606985)
4 SAGAR MP-10-008-044-001/108
(SAIKHEDA (P)) 		1710008000NRG24150820230258430 15/08/2023 UMESH TIWARI 1710008WL026047 UMESH TIWARI 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678581753 UMESHTIWARI BANK OF BARODA(606985)
5 SAGAR MP-10-008-044-001/185
(SAIKHEDA (P)) 		1710008000NRG24150820230258436 15/08/2023 Amol 1710008WL026047 Amol 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678581753 Amol BANK OF BARODA(606985)
6 SAGAR MP-10-008-044-001/223
(SAIKHEDA (P)) 		1710008000NRG24150820230258438 15/08/2023 Brajrani 1710008WL026047 Brajrani 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678581753 Brajrani BANK OF BARODA(606985)
7 SAGAR MP-10-008-044-001/223
(SAIKHEDA (P)) 		1710008000NRG24150820230258437 15/08/2023 Munna 1710008WL026047 Munna 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678581753 Munna BANK OF BARODA(606985)
8 SAGAR MP-10-008-044-001/413
(SAIKHEDA (P)) 		1710008000NRG24150820230258440 15/08/2023 Bharti 1710008WL026047 Bharti 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678581753 Bharti BANK OF BARODA(606985)
9 SAGAR MP-10-008-044-001/413
(SAIKHEDA (P)) 		1710008000NRG24150820230258439 15/08/2023 Mahendra Ahirwar 1710008WL026047 Mahendra Ahirwar 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678581753 MahendraAhirwar BANK OF BARODA(606985)
10 SAGAR MP-10-008-044-001/413-A
(SAIKHEDA (P)) 		1710008000NRG24150820230258441 15/08/2023 Durga Bai 1710008WL026047 Durga Bai 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678581753 DurgaBai BANK OF BARODA(606985)
11 SAGAR MP-10-008-044-001/413-A
(SAIKHEDA (P)) 		1710008000NRG24150820230258442 15/08/2023 Durga Bai 1710008WL026047 Durga Bai 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678581753 DurgaBai BANK OF BARODA(606985)
12 SAGAR MP-10-008-044-001/581-A
(SAIKHEDA (P)) 		1710008000NRG24150820230258446 15/08/2023 Dhanwanti Kurmi 1710008WL026047 Dhanwanti Kurmi 00045 BARB0SAGMAC 1326 1326 Processed 23/08/2023 678581753 DhanwantiKurmi BANK OF BARODA(606985)
SubTotal 14586 14586
13 SAGAR MP-10-008-044-001/581-A
(SAIKHEDA (P)) 		1710008000NRG24150820230258445 15/08/2023 Jasrath Kurmi 1710008WL026047 Jasrath Kurmi 00045 BARB0SIRSAG 1326 1326 Processed 23/08/2023 678581753 JasrathKurmi BANK OF BARODA(606985)
SubTotal 1326 1326
14 SAGAR MP-10-008-056-002/58
(MAJHGUWAN AHIR(P)) 		1710008000NRG24150820230258426 15/08/2023 kamodi 1710008WL026046 kamodi 00051 MAHB0001463 3315 3315 Processed 23/08/2023 678581753 kamodi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
15 SAGAR MP-10-008-066-002/204
(KHIRIYA KHURD (P)) 		1710008066NRG24150820230258156 15/08/2023 rupvati 1710008066WL025989 rupvati 00089 CBIN0281717 2431 2431 Processed 23/08/2023 678581753 rupvati CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
16 SAGAR MP-10-008-056-002/357
(MAJHGUWAN AHIR(P)) 		1710008000NRG24150820230258422 15/08/2023 manish yadav 1710008WL026046 manish yadav 00168 ICIC0000949 3315 3315 Processed 23/08/2023 678581753 manishyadav MADHYANCHAL GRAMIN BANK(607232)
17 SAGAR MP-10-008-056-002/357
(MAJHGUWAN AHIR(P)) 		1710008000NRG24150820230258423 15/08/2023 manish yadav 1710008WL026046 manish yadav 00168 ICIC0000949 3315 3315 Processed 23/08/2023 678581753 manishyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
18 SAGAR MP-10-008-002-002/56
(RICHODA (P)) 		1710008000NRG24150820230258447 15/08/2023 Ramcharan 1710008WL026048 Ramcharan 00354 PUNB0041110 221 221 Processed 23/08/2023 678581753 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
19 SAGAR MP-10-008-044-001/497-A
(SAIKHEDA (P)) 		1710008000NRG24150820230258444 15/08/2023 sombati 1710008WL026047 sombati 00415 SBIN0010855 1326 1326 Processed 23/08/2023 678581753 sombati STATE BANK OF INDIA(508548)
20 SAGAR MP-10-008-076-001/36
(JASRAJ (P)) 		1710008076NRG24150820230258318 15/08/2023 jahar 1710008076WL026027 jahar 00415 SBIN0010855 3315 3315 Processed 23/08/2023 678581753 jahar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
21 SAGAR MP-10-008-056-002/103
(MAJHGUWAN AHIR(P)) 		1710008000NRG24150820230258417 15/08/2023 SANTOSH RANI YADAV 1710008WL026046 SANTOSH RANI YADAV 00415 SBIN0012181 3315 3315 Processed 23/08/2023 678581753 SANTOSHRANIYADAV STATE BANK OF INDIA(508548)
22 SAGAR MP-10-008-056-003/396
(MAJHGUWAN AHIR(P)) 		1710008000NRG24150820230258428 15/08/2023 SEETA PATEL 1710008WL026046 SEETA PATEL 00415 SBIN0012181 2431 2431 Processed 23/08/2023 678581753 SEETAPATEL STATE BANK OF INDIA(508548)
23 SAGAR MP-10-008-056-007/534
(MAJHGUWAN AHIR(P)) 		1710008000NRG24150820230258429 15/08/2023 CHANDRANI 1710008WL026046 CHANDRANI 00415 SBIN0012181 3315 3315 Processed 23/08/2023 678581753 CHANDRANI STATE BANK OF INDIA(508548)
SubTotal 9061 9061
24 SAGAR MP-10-008-068-003/194
(GHATAMPUR (P)) 		1710008093NRG24140820230257848 15/08/2023 kudau patel 1710008093WL025894 kudau patel 00415 SBIN0012183 1547 1547 Processed 23/08/2023 678581753 kudaupatel MADHYANCHAL GRAMIN BANK(607232)
25 SAGAR MP-10-008-074-001/203-A
(KISHANPURA (P)) 		1710008000NRG24150820230258175 15/08/2023 SURAJ BAI AHIRWAR 1710008WL025995 SURAJ BAI AHIRWAR 00415 SBIN0012183 3094 3094 Rejected 23/08/2023 678581753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SAGAR MP-10-008-076-002/110
(JASRAJ (P)) 		1710008076NRG24150820230258289 15/08/2023 MADHU 1710008076WL026025 MADHU 00415 SBIN0012183 3315 3315 Processed 23/08/2023 678581753 MADHU STATE BANK OF INDIA(508548)
27 SAGAR MP-10-008-076-002/115
(JASRAJ (P)) 		1710008076NRG24150820230258291 15/08/2023 sadhana 1710008076WL026025 sadhana 00415 SBIN0012183 3315 3315 Processed 23/08/2023 678581753 sadhana UNION BANK OF INDIA(508500)
28 SAGAR MP-10-008-076-002/115
(JASRAJ (P)) 		1710008076NRG24150820230258290 15/08/2023 tulshiram 1710008076WL026025 tulshiram 00415 SBIN0012183 3315 3315 Processed 23/08/2023 678581753 tulshiram STATE BANK OF INDIA(508548)
29 SAGAR MP-10-008-076-002/121
(JASRAJ (P)) 		1710008076NRG24150820230258292 15/08/2023 anand 1710008076WL026025 anand 00415 SBIN0012183 3315 3315 Processed 23/08/2023 678581753 anand STATE BANK OF INDIA(508548)
30 SAGAR MP-10-008-076-003/155-A
(JASRAJ (P)) 		1710008076NRG24150820230258302 15/08/2023 heran singh 1710008076WL026025 heran singh 00415 SBIN0012183 3315 3315 Processed 23/08/2023 678581753 heransingh STATE BANK OF INDIA(508548)
31 SAGAR MP-10-008-076-003/510
(JASRAJ (P)) 		1710008076NRG24150820230258308 15/08/2023 ramsingh 1710008076WL026025 ramsingh 00415 SBIN0012183 3315 3315 Processed 23/08/2023 678581753 ramsingh STATE BANK OF INDIA(508548)
32 SAGAR MP-10-008-076-003/510
(JASRAJ (P)) 		1710008076NRG24150820230258309 15/08/2023 SAPNA LODHI 1710008076WL026025 SAPNA LODHI 00415 SBIN0012183 3315 3315 Processed 23/08/2023 678581753 SAPNALODHI STATE BANK OF INDIA(508548)
33 SAGAR MP-10-008-076-003/519
(JASRAJ (P)) 		1710008076NRG24150820230258314 15/08/2023 BALWAN 1710008076WL026026 BALWAN 00415 SBIN0012183 3315 3315 Processed 23/08/2023 678581753 BALWAN STATE BANK OF INDIA(508548)
34 SAGAR MP-10-008-076-003/537
(JASRAJ (P)) 		1710008076NRG24150820230258315 15/08/2023 SHARAD 1710008076WL026026 SHARAD 00415 SBIN0012183 3315 3315 Processed 23/08/2023 678581753 SHARAD STATE BANK OF INDIA(508548)
35 SAGAR MP-10-008-076-003/88
(JASRAJ (P)) 		1710008076NRG24150820230258316 15/08/2023 halle 1710008076WL026026 halle 00415 SBIN0012183 3315 3315 Processed 23/08/2023 678581753 halle STATE BANK OF INDIA(508548)
36 SAGAR MP-10-008-076-003/88
(JASRAJ (P)) 		1710008076NRG24150820230258317 15/08/2023 rajnee 1710008076WL026026 rajnee 00415 SBIN0012183 3315 3315 Processed 23/08/2023 678581753 rajnee STATE BANK OF INDIA(508548)
SubTotal 41106 41106
37 SAGAR MP-10-008-074-001/184
(KISHANPURA (P)) 		1710008000NRG24150820230258177 15/08/2023 shivnnayan 1710008WL025996 shivnnayan 00468 UBIN0541346 2652 2652 Processed 23/08/2023 678581753 shivnnayan UNION BANK OF INDIA(508500)
38 SAGAR MP-10-008-074-001/266
(KISHANPURA (P)) 		1710008000NRG24150820230258192 15/08/2023 MANMOHAN KUMAR AHIRWAR 1710008WL025999 MANMOHAN KUMAR AHIRWAR 00468 UBIN0541346 442 442 Processed 23/08/2023 678581753 MANMOHANKUMARAHIRWAR UNION BANK OF INDIA(508500)
39 SAGAR MP-10-008-074-001/28
(KISHANPURA (P)) 		1710008000NRG24150820230258178 15/08/2023 Jitendra 1710008WL025996 Jitendra 00468 UBIN0541346 3094 3094 Processed 23/08/2023 678581753 Jitendra UNION BANK OF INDIA(508500)
40 SAGAR MP-10-008-074-001/371
(KISHANPURA (P)) 		1710008000NRG24150820230258193 15/08/2023 arjun 1710008WL026000 arjun 00468 UBIN0541346 884 884 Processed 23/08/2023 678581753 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
41 SAGAR MP-10-008-074-001/371
(KISHANPURA (P)) 		1710008000NRG24150820230258194 15/08/2023 arjun 1710008WL026000 arjun 00468 UBIN0541346 884 884 Processed 23/08/2023 678581753 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
42 SAGAR MP-10-008-076-002/35
(JASRAJ (P)) 		1710008076NRG24150820230258295 15/08/2023 pardeep 1710008076WL026025 pardeep 00468 UBIN0541346 3315 3315 Processed 23/08/2023 678581753 pardeep UNION BANK OF INDIA(508500)
43 SAGAR MP-10-008-076-003/268
(JASRAJ (P)) 		1710008076NRG24150820230258310 15/08/2023 shaymu 1710008076WL026026 shaymu 00468 UBIN0541346 3315 3315 Processed 23/08/2023 678581753 shaymu MADHYANCHAL GRAMIN BANK(607232)
44 SAGAR MP-10-008-076-003/320
(JASRAJ (P)) 		1710008076NRG24150820230258323 15/08/2023 kallu 1710008076WL026027 kallu 00468 UBIN0541346 3315 3315 Processed 23/08/2023 678581753 kallu UNION BANK OF INDIA(508500)
45 SAGAR MP-10-008-076-003/90
(JASRAJ (P)) 		1710008076NRG24150820230258327 15/08/2023 balchand 1710008076WL026027 balchand 00468 UBIN0541346 3315 3315 Processed 23/08/2023 678581753 balchand UNION BANK OF INDIA(508500)
SubTotal 21216 21216
46 SAGAR MP-10-008-044-001/497-A
(SAIKHEDA (P)) 		1710008000NRG24150820230258443 15/08/2023 Raju Kurmi 1710008WL026047 Raju Kurmi 00468 UBIN0549631 1326 1326 Processed 23/08/2023 678581753 RajuKurmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 SAGAR MP-10-008-056-002/103-A
(MAJHGUWAN AHIR(P)) 		1710008000NRG24150820230258418 15/08/2023 Sakshi Yadav 1710008WL026046 Sakshi Yadav 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 SakshiYadav INDIAN BANK(607105)
48 SAGAR MP-10-008-056-002/154-A
(MAJHGUWAN AHIR(P)) 		1710008000NRG24150820230258419 15/08/2023 Gourab yadav 1710008WL026046 Gourab yadav 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 Gourabyadav MADHYANCHAL GRAMIN BANK(607232)
49 SAGAR MP-10-008-056-002/213-A
(MAJHGUWAN AHIR(P)) 		1710008000NRG24150820230258420 15/08/2023 ARTI 1710008WL026046 ARTI 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 ARTI MADHYANCHAL GRAMIN BANK(607232)
50 SAGAR MP-10-008-056-002/399
(MAJHGUWAN AHIR(P)) 		1710008000NRG24150820230258424 15/08/2023 CHHOTELAL 1710008WL026046 CHHOTELAL 00602 SBIN0RRMBGB 2431 2431 Processed 23/08/2023 678581753 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
51 SAGAR MP-10-008-068-003/101
(GHATAMPUR (P)) 		1710008093NRG24140820230257843 15/08/2023 Mansingh 1710008093WL025894 Mansingh 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678581753 Mansingh MADHYANCHAL GRAMIN BANK(607232)
52 SAGAR MP-10-008-068-003/183
(GHATAMPUR (P)) 		1710008093NRG24140820230257844 15/08/2023 pream rani chadar 1710008093WL025894 pream rani chadar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678581753 preamranichadar MADHYANCHAL GRAMIN BANK(607232)
53 SAGAR MP-10-008-068-003/189
(GHATAMPUR (P)) 		1710008093NRG24140820230257845 15/08/2023 ram pratap chadar 1710008093WL025894 ram pratap chadar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678581753 rampratapchadar STATE BANK OF INDIA(508548)
54 SAGAR MP-10-008-068-003/189-A
(GHATAMPUR (P)) 		1710008093NRG24140820230257846 15/08/2023 hari ram chadar 1710008093WL025894 hari ram chadar 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678581753 hariramchadar MADHYANCHAL GRAMIN BANK(607232)
55 SAGAR MP-10-008-076-003/131
(JASRAJ (P)) 		1710008076NRG24150820230258322 15/08/2023 GUDDI BAI 1710008076WL026027 GUDDI BAI 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 GUDDIBAI MADHYANCHAL GRAMIN BANK(607232)
56 SAGAR MP-10-008-076-003/131
(JASRAJ (P)) 		1710008076NRG24150820230258321 15/08/2023 premsingh 1710008076WL026027 premsingh 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 premsingh MADHYANCHAL GRAMIN BANK(607232)
57 SAGAR MP-10-008-076-003/149
(JASRAJ (P)) 		1710008076NRG24150820230258299 15/08/2023 RADHARANI 1710008076WL026025 RADHARANI 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 RADHARANI MADHYANCHAL GRAMIN BANK(607232)
58 SAGAR MP-10-008-076-003/149
(JASRAJ (P)) 		1710008076NRG24150820230258298 15/08/2023 UDAL 1710008076WL026025 UDAL 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 UDAL MADHYANCHAL GRAMIN BANK(607232)
59 SAGAR MP-10-008-076-003/149-B
(JASRAJ (P)) 		1710008076NRG24150820230258301 15/08/2023 geeta bai 1710008076WL026025 geeta bai 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 geetabai MADHYANCHAL GRAMIN BANK(607232)
60 SAGAR MP-10-008-076-003/149-B
(JASRAJ (P)) 		1710008076NRG24150820230258300 15/08/2023 nirmal 1710008076WL026025 nirmal 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 nirmal MADHYANCHAL GRAMIN BANK(607232)
61 SAGAR MP-10-008-076-003/158-A
(JASRAJ (P)) 		1710008076NRG24150820230258303 15/08/2023 TULSA 1710008076WL026025 TULSA 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 TULSA STATE BANK OF INDIA(508548)
62 SAGAR MP-10-008-076-003/163
(JASRAJ (P)) 		1710008076NRG24150820230258304 15/08/2023 bhagwansingh 1710008076WL026025 bhagwansingh 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 bhagwansingh STATE BANK OF INDIA(508548)
63 SAGAR MP-10-008-076-003/304
(JASRAJ (P)) 		1710008076NRG24150820230258311 15/08/2023 RAJU 1710008076WL026026 RAJU 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 RAJU UNION BANK OF INDIA(508500)
64 SAGAR MP-10-008-076-003/320-B
(JASRAJ (P)) 		1710008076NRG24150820230258313 15/08/2023 BAVEETA 1710008076WL026026 BAVEETA 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 BAVEETA MADHYANCHAL GRAMIN BANK(607232)
65 SAGAR MP-10-008-076-003/320-B
(JASRAJ (P)) 		1710008076NRG24150820230258312 15/08/2023 REVA LODHI 1710008076WL026026 REVA LODHI 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 REVALODHI STATE BANK OF INDIA(508548)
66 SAGAR MP-10-008-076-003/323
(JASRAJ (P)) 		1710008076NRG24150820230258305 15/08/2023 MAYARANI 1710008076WL026025 MAYARANI 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 MAYARANI MADHYANCHAL GRAMIN BANK(607232)
67 SAGAR MP-10-008-076-003/324
(JASRAJ (P)) 		1710008076NRG24150820230258306 15/08/2023 keskali 1710008076WL026025 keskali 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 keskali MADHYANCHAL GRAMIN BANK(607232)
68 SAGAR MP-10-008-076-003/327
(JASRAJ (P)) 		1710008076NRG24150820230258307 15/08/2023 murlidhar 1710008076WL026025 murlidhar 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 murlidhar STATE BANK OF INDIA(508548)
69 SAGAR MP-10-008-076-003/351
(JASRAJ (P)) 		1710008076NRG24150820230258324 15/08/2023 NANDAN LODHI 1710008076WL026027 NANDAN LODHI 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 NANDANLODHI MADHYANCHAL GRAMIN BANK(607232)
70 SAGAR MP-10-008-076-003/351
(JASRAJ (P)) 		1710008076NRG24150820230258325 15/08/2023 PRIYANKA 1710008076WL026027 PRIYANKA 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 PRIYANKA STATE BANK OF INDIA(508548)
71 SAGAR MP-10-008-076-003/90
(JASRAJ (P)) 		1710008076NRG24150820230258326 15/08/2023 ramrani 1710008076WL026027 ramrani 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 678581753 ramrani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74919 74919
Total 184093 184093

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAGAR MP1710008_150823APB_FTO_220425 Bank of Baroda BARB0SAGARX SAGAR M.P. 3315
2 SAGAR MP1710008_150823APB_FTO_220425 Bank of Baroda BARB0SAGMAC MACRONIA, SAGAR 14586
3 SAGAR MP1710008_150823APB_FTO_220425 Bank of Baroda BARB0SIRSAG SIRONJA 1326
4 SAGAR MP1710008_150823APB_FTO_220425 Bank of Maharastra MAHB0001463 SAGAR 3315
5 SAGAR MP1710008_150823APB_FTO_220425 Central Bank Of India CBIN0281717 SANODHA (PARSORIA) 2431
6 SAGAR MP1710008_150823APB_FTO_220425 ICICI BANK ICIC0000949 SAGAR 6630
7 SAGAR MP1710008_150823APB_FTO_220425 Punjab National Bank PUNB0041110 Sagar-Mp 221
8 SAGAR MP1710008_150823APB_FTO_220425 State Bank of India SBIN0010855 MAKRONIA-SAGAR 4641
9 SAGAR MP1710008_150823APB_FTO_220425 State Bank of India SBIN0012181 MEDICAL COLLEGE BRANCH, SAGAR 9061
10 SAGAR MP1710008_150823APB_FTO_220425 State Bank of India SBIN0012183 DHANA, SAGAR 41106
11 SAGAR MP1710008_150823APB_FTO_220425 Union Bank of India UBIN0541346 DHANA 21216
12 SAGAR MP1710008_150823APB_FTO_220425 Union Bank of India UBIN0549631 PADMAKAR NAGAR - SAGAR 1326
13 SAGAR MP1710008_150823APB_FTO_220425 Madhyanchal Gramin Bank SBIN0RRMBGB Chitoura 39780
14 SAGAR MP1710008_150823APB_FTO_220425 Madhyanchal Gramin Bank SBIN0RRMBGB DHANA 32708
15 SAGAR MP1710008_150823APB_FTO_220425 Madhyanchal Gramin Bank SBIN0RRMBGB RRB SURKHI 2431

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